Finance Executive

finroles; Kolkata District; On-site; INR 600,000 - 900,000; Full time

Job summary

finroles is seeking an experienced Accountant to own day-to-day books, statutory compliance, and MIS reporting from our Kolkata operations. The candidate will work closely with founders to ensure accounting accuracy, tax compliance, and timely financial reporting.

The role requires hands-on posting, bank reconciliations, invoice control, and accurate balance sheet schedules, with a monthly close by the 10th and ongoing collaboration with the Finance Controller and CA.

Qualifications

• Qualified accountant with hands-on experience in daily bookkeeping.
• Experience with GST and TDS reconciliation and returns.
• Ability to close books and generate MIS reports on a monthly basis.

Responsibilities

• Record day-to-day transactions in Zoho Books.
• Attach invoices, receipts, approvals to entries and maintain audit trails.
• Reconcile bank and payment gateway accounts; clear unmatched items promptly.
• Maintain ageing receivables; allocate payments and follow up on remittance details.
• Reconcile GST and TDS ledgers with returns and vendor/customer records.
• Close the books by the 10th of every month under guidance.

Skills

Accounting

Tax compliance

Financial reporting

Attention to detail

Education

Bachelor's degree in Accounting

Tools

Zoho Books

GST/TDS software

Job description

We are looking for an experienced, hands-on Accountant who can independently own the day-to-day books of accounts, statutory compliance, and MIS reporting. You will work closely with the founders and be the go-to person for everything related to accounting accuracy, tax compliance, and financial reporting.

• Transaction posting: Record sales, receipts, purchases, expenses, payments, advances, payroll entries, provisions and journals accurately and promptly in Zoho Books.
• Invoice control: Obtain and attach supporting invoices, receipts, approvals and payment evidence to the relevant accounting entry.
• Bank: Reconcile all bank accounts and payment-gateway accounts; investigate and clear unmatched items promptly.
• Customers and Vendors: Maintain invoice-wise receivables, allocate collections / payments correctly, follow up on missing remittance details and produce ageing reports.
• Taxes: Reconcile GST and TDS ledgers to returns, challans, vendor/customer records.
• Balance Sheet: Maintain schedules and supporting evidence for every material BS account.
• Close the books by the 10th of every month, either independently or under the guidance of the Finance Controller and CA.